Posted By
Ramann Sharma
Account Partner - Talent Acquisition Specialist at Executive Search Firm
Last Login: 01 May 2024
981
JOB VIEWS
364
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
871847
Hiring for one of the leading U.S based MNC for Gurgaon
Job Profile : Manager / Senior Manager - Financial Planning & Analysis
Experience : 5 to 10 years
Location : Gurgaon
Qualification : C.A / MBA (Finance) Full Time/ Only female candidates
Skills : Must have experience in Variance Analysis, Budgeting, Planning & Analysis
- Liase with functional teams to collate and aggregate data and prepare annual budget and quarterly forecasts
- Prepare Operations Dashboard on key financial metrics
- Prepare a long term business plan, highlighting the movement of key indicators like Net Sales, EBITDA, etc. by taking direction from the Annual Budget and inputs from senior management.
- Analyze the goodwill position for historical investments made and assess the extent to which it is to be impaired.
- Basis research and analysis, carry out industry wide benchmarking of key financial metrics as part of a peer group comparison in order to identify focus areas and areas of improvement.
Ramann Sharma
HR Consultant
Didn’t find the job appropriate? Report this Job
Posted By
Ramann Sharma
Account Partner - Talent Acquisition Specialist at Executive Search Firm
Last Login: 01 May 2024
981
JOB VIEWS
364
APPLICATIONS
0
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
871847